Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:12:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_061023APB_FTO_228016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI MH-25-015-066-001/869
(ANJANKED) 		1825015000NRG24061020230436058 06/10/2023 ASHISH 1825015WL050045 ASHISH 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230454972 MR ASHISH DIGAMBAR JUNGHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ARNI MH-25-015-083-002/47
(CHIKANI) 		1825015000NRG24061020230436067 06/10/2023 savita 1825015WL050046 savita 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230454976 SAVITA ANAND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 ARNI MH-25-015-083-001/254
(CHIKANI) 		1825015000NRG24061020230436062 06/10/2023 Sachin Shegar 1825015WL050046 Sachin Shegar 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230454978 MR SACHIN VISHVANATH SHEGAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 ARNI MH-25-015-066-001/865
(ANJANKED) 		1825015000NRG24061020230436057 06/10/2023 RAJESHWARI 1825015WL050045 RAJESHWARI 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230454971 RAJESHWARI AVINASH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 ARNI MH-25-015-066-001/887
(ANJANKED) 		1825015000NRG24061020230436061 06/10/2023 Sunanda 1825015WL050045 Sunanda 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230454975 SUNANDA SAHEBRAV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 ARNI MH-25-015-066-001/855
(ANJANKED) 		1825015000NRG24061020230436056 06/10/2023 RAVINA 1825015WL050045 RAVINA 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230454974 MS RAVINABHARATSIDAM AND BHARATMAROTISID STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-066-001/871
(ANJANKED) 		1825015000NRG24061020230436059 06/10/2023 MAYURI 1825015WL050045 MAYURI 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230454973 MAYURI SWAPNIL WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
8 ARNI MH-25-015-066-001/877
(ANJANKED) 		1825015000NRG24061020230436060 06/10/2023 PRAKASH 1825015WL050045 PRAKASH 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230454977 MR PRAKASH LAXMAN SIDAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 12831 12831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_061023APB_FTO_228016 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_061023APB_FTO_228016 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
3 ARNI MH1825015_061023APB_FTO_228016 Central Bank Of India CBIN0280685 ARNI 1365
4 ARNI MH1825015_061023APB_FTO_228016 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
5 ARNI MH1825015_061023APB_FTO_228016 State Bank of India SBIN0000356 DARWHA 1638
6 ARNI MH1825015_061023APB_FTO_228016 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276
7 ARNI MH1825015_061023APB_FTO_228016 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638

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